26264655-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264655
- Contract number
- 26264655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264655) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 15, 2026. The order involves the procurement of goods from Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. Delivery is scheduled for May 25, 2026, to the TxDOT Seguin Regional Distribution Center, with contact Roland Ramon. The state claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $12,394.60. Line 1 orders 720 units of REPEL brand insect repellent liquid spray (6 oz containers) at $11.40 per unit for $8,208.00. Line 2 orders an additional 360 units of the same insect repellent at $11.40 per unit for $4,104.00. Line 3 orders 70 units of BANJO brand barbed hose fittings (1/2 inch) at $1.18 per unit for $82.60. All items carry a 10-day Approved Receiving Order (ARO) delivery window. The vendor is required to ship only ordered quantities, with early delivery accepted and partial shipments requiring pre-approval from the regional distribution center.
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Text version
Purchase Order PO No. 26264655
Order Date: 5/15/2026
Internal Tracking No.: 601290000033971
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67540 48WK01 Insect Repellent For Use On Flying And Crawling Insects Liquid Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: NIGP: 48560730557 (for TxDOT internal use only)
MPN: HG94101
Manufacturer Name: REPEL
720 EACH 11.40 $8,208.00
Purchase Order PO No. 26264655
Order Date: 5/15/2026
Internal Tracking No.: 601290000033971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67540 48WK01 Insect Repellent For Use On Flying And Crawling Insects Liquid Spray 6 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: NIGP: 48560730557 (for TxDOT internal use only)
MPN: HG94101
Manufacturer Name: REPEL
360 EACH 11.40 $4,104.00
3 46045 3DTP1 Barbed Hose Fitting For 1/2 In Hose I.D. Hose Barb X Npt 1/2 In X 1/2 In Fitting Size Hex Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: NIGP: 46035510604 (for TxDOT internal use only)
MPN: HB050
Manufacturer Name: BANJO
70 EACH 1.18 $82.60
Total $12,394.60
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